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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … E/U 21 22 23 24 1 Use USSGL account attribute domains as provided in USSGL Section IV, page 4. 2 Debit - … will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario on the …
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario on the … be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario on the … be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment…
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario on the … be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment…
    01/29/2026 - 09:52 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario on the … be to the beginning balance adjustment lines. Guidance is provided in the Prior Period Adjustment…
    01/29/2026 - 10:17 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 … Sold Contra Revenue for Goods Sold Revenue From Services Provided Contra Revenue for Services Provided Administrative Fees Revenue Contra Revenue for …
    03/06/2024 - 10:53 - Similar Pages

  • Fedwire Instructions through 392025

    Appendix 1 (Fedwire instructions through 3/9/2025) Required Information for Funds Transfer Fedwire Messages to Fiscal Service Fedwire Field Tag Name Fedwire Field Tag # Required…
    … Required Information for Funds Transfer Fedwire Messages to Fiscal Service Fedwire Field Tag Name Fedwire Field Tag # … reference information may be inserted by the sending bank to identify the transaction. EXAMPLE: 201201010000000001 … Transfer Plus (CTP). EXAMPLE: CTR Beneficiary (4200) Provided by the agency. The 8-digit numeric Agency…
    09/03/2024 - 12:24 - Similar Pages

  • CRS Fact Sheet

    What is Centralized Receivables Service (CRS)? CRS is a Treasury-managed solution that helps federal agency programs efficiently manage current, non-tax receivables. By streamlining receivables…
    … collections, reduces delinquencies, and allows agencies to stay focused on their core missions. Operating in a … your program benefit from CRS? Fiscal Service is committed to providing agencies with effective and efficient solutions for receivables management that lead to increased collections, digital payment platform to…
    02/24/2026 - 11:23 - Similar Pages

  • About the Data Transparency Program

    … displayed on a publicly accessible and searchable website to give the American public access to information on how their tax dollars are being spent. … new legislation and policies. The latest version is provided on the Bureau of the Fiscal Service (Fiscal Service) …
    03/06/2025 - 19:05 - Similar Pages

  • Quick Reference Guide for Core FS Capability Demonstrations

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … instances of the pro- posed solutions in vendor-provided cloud environments. FM QSMO evaluation of Core FS … vendors and review of the OCD sample reports and BIE files provided as part of the SIN 518210FM vendor submission … OCD Run of Show ahead of time 1. Meet with FM QSMO prior to demo to discuss logistics and expectations 1…
    05/20/2024 - 18:53 - Similar Pages